Cross-Framework Mapping

ISO/IEC 27003:2017vsPIC/S Guide to Good Manufacturing Practice for Medicinal Products

See exactly how ISO/IEC 27003:2017 controls map to PIC/S Guide to Good Manufacturing Practice for Medicinal Products. Pre-computed mappings, identified gaps, and coverage analysis.

17
Controls Mapped
55
Gaps Found
19%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27003:2017 maps to PIC/S Guide to Good Manufacturing Practice for Medicinal Products with 19% coverage across 14 directly mapped controls. Analysis of 72 ISO/IEC 27003:2017 controls identifies 58 compliance gaps — primarily concentrated in Support (Clause 7).

Source: TheArtOfService Knowledge Graph | 72 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 17 of 17 mapped controls across 5 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Operation (Clause 8)(8 mappings)

8.3Statement of Applicability linkage
PICSGMP-8Chapter 8: Complaints, Quality Defects, Product Recall
8.5Control effectiveness review2 targets
PICSGMP-3Chapter 3: Premises and Equipment - Design, Qualification, Calibration
PICSGMP-4Chapter 4: Documentation - System, Record-Keeping, Data Integrity
AS9100D-8.1Operational Planning and Control
PICSGMP-1Chapter 1: Pharmaceutical Quality System (PQS) and Quality Risk Management
AS9100D-8.4Control of Externally Provided Processes, Products, Services
PICSGMP-7Chapter 7: Outsourced Activities and Supplier Management
AS9100D-8.5Production and Service Provision
PICSGMP-8Chapter 8: Complaints, Quality Defects, Product Recall
ISO27003-8.1Operational Planning and Control
PICSGMP-7Chapter 7: Outsourced Activities and Supplier Management
ISO27003-8.3Information Security Risk Treatment
PICSGMP-1Chapter 1: Pharmaceutical Quality System (PQS) and Quality Risk Management

Improvement (Clause 10)(3 mappings)

AS9100D-10.2Nonconformity and Corrective Action
PICSGMP-1Chapter 1: Pharmaceutical Quality System (PQS) and Quality Risk Management
ISO27003-10.1Continual Improvement
PICSGMP-1Chapter 1: Pharmaceutical Quality System (PQS) and Quality Risk Management
ISO27003-10.2Nonconformity and Corrective Action
PICSGMP-1Chapter 1: Pharmaceutical Quality System (PQS) and Quality Risk Management

Leadership (Clause 5)(1 mappings)

AS9100D-5.1Leadership and Commitment
PICSGMP-8Chapter 8: Complaints, Quality Defects, Product Recall

Context of the Organization (Clause 4)(4 mappings)

ISO27003-4.2Understanding Needs and Expectations of Interested Parties
PICSGMP-7Chapter 7: Outsourced Activities and Supplier Management
ISO27003-4.3Determining the Scope of the ISMS3 targets
PICSGMP-2Chapter 2: Personnel - Qualified Personnel, Key Responsibilities, Training
PICSGMP-5Chapter 5: Production Operations and Material Management
PICSGMP-7Chapter 7: Outsourced Activities and Supplier Management

Planning (Clause 6)(1 mappings)

ISO27003-6.1Actions to Address Risks and Opportunities
PICSGMP-1Chapter 1: Pharmaceutical Quality System (PQS) and Quality Risk Management

Related Comparisons

Other ISO/IEC 27003:2017 comparisons

Other PIC/S Guide to Good Manufacturing Practice for Medicinal Products comparisons

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What are the key differences between ISO/IEC 27003:2017 and PIC/S Guide to Good Manufacturing Practice for Medicinal Products?

ISO/IEC 27003:2017 has 72 controls across its framework, while PIC/S Guide to Good Manufacturing Practice for Medicinal Products covers 9 controls. Direct mapping analysis identifies 14 overlapping controls (19% coverage). The frameworks diverge most significantly in Support (Clause 7), where 9 ISO/IEC 27003:2017 controls have no direct PIC/S Guide to Good Manufacturing Practice for Medicinal Products equivalent.

How many controls map between ISO/IEC 27003:2017 and PIC/S Guide to Good Manufacturing Practice for Medicinal Products?

Of 72 total ISO/IEC 27003:2017 controls, 14 map directly to PIC/S Guide to Good Manufacturing Practice for Medicinal Products controls — representing 19% coverage. The remaining 58 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27003:2017 to PIC/S Guide to Good Manufacturing Practice for Medicinal Products?

58 ISO/IEC 27003:2017 controls have no direct equivalent in PIC/S Guide to Good Manufacturing Practice for Medicinal Products. The highest concentration of gaps is in Support (Clause 7) with 9 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between ISO/IEC 27003:2017 and PIC/S Guide to Good Manufacturing Practice for Medicinal Products?

The domain with the highest gap count is Support (Clause 7) (9 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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